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Supply Chain Intelligence about:

Arturia

企业页面   France

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

34 South American shipments available for Arturia
日期 数据来源 客户 详细信息
2022-07-13 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXX XXXXX
2023-02-21 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXX
2023-02-21 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXXXX X XX XXXXXX XXXXXXXXX XXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Arturia

 
地址
Meylan Isere
 
 

Sample Bill of Lading

314 shipment records available

Bill of Lading Number
575012460257
Shipment Date
2022-07-13
Filing Date
2022-07-13
Consignee
Centro Musical S. A. S.
Consignee (Original Format)
CENTRO MUSICAL S. A. S. C R 49 61 SUR 540 BG 161 PAR DE BODEGAS
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Arturia Sas
Shipper (Original Format)
ARTURIA SAS 26, AVENUE JEAN KUNTZMANN 38330
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Transport Document
MI-LCL 2206022
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9207100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXX XXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
140.47
Net Weight (kg)
132.57
Value of Goods, CIF (USD)
$5,594
Value of Goods, FOB (USD)
$5,398
Freight Cost
109.07
Freight Value
196.86
Insurance Cost
3.78
Total Tax Paid
5794000
Acceptance Date
2022-07-06
Acceptance Number
352022000291247
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
954062
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5594.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
390451428
Document Type
N
Exchange Rate
4151.21
Flag Code
741
Identification Formula
3.5202200029124E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-20
Invoice Number
SO-2204-01910
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
85
Other Costs
84.01
Packaging Code
CT
Payment Date
2022-05-22
Payment Form
1
Payment Value
5794000
Preprinted Number
352022000291247
Subheadings
2
Tariff Base
23223612
Tariff Percentage
5.0
Tariff Subtotal
1161000
Tariff Total
1161000
User Type
23
Value Added Tax Base
24384612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4633000
Value Added Tax Total
4633000
Verification Number
1